Muster Roll No. : 864	Date From : 06/11/2018    Date To : 20/11/2018	Sanction No. : 2226.2    Sanction Date : 03/10/2017
Work Code : 2607001039/LD/42806	Work Name : Park(Dulmiwal) (2607001039/LD/42806)

Measurement Book Detail

MB NO.  37        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Mahinder singh s/o Atra ram PB-07-001-039-001/1 SC DULMEWAL P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006734 Credited 07/02/2019   2 Sroop rani w/o Parmjeet singh PB-07-001-039-001/16 SC DULMEWAL P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006734 Credited 07/02/2019   3 Sanjeev kumar s/o inder kumar PB-07-001-039-001/33 SC DULMEWAL P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006734 Credited 07/02/2019   4 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006734 Credited 07/02/2019   5 Jasvir Singh(Self) PB-07-001-039-001/53 SC DULMEWAL P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006734 Credited 07/02/2019   6 Priti Devi(Self) PB-07-001-039-001/56 SC DULMEWAL P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006734 Credited 07/02/2019   7 Gurmeet Kaur(Wife) PB-07-001-039-001/51 SC DULMEWAL P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006734 Credited 07/02/2019   8 Bakshish singh s/o Rulian ram PB-07-001-039-001/19 SC DULMEWAL P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006734 Credited 07/02/2019   9 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006734 Credited 07/02/2019   10 Maya davi w/o Surjeet singh PB-07-001-039-001/14 SC DULMEWAL P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006734 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 1200

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50